| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 54221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Ina Muca |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 536,400 |
| Amount | 536,400 Albanian lekë |
| Invoice description | 2140001 Shpenzim per blerje mjete vegla pune per MNZZH Fatura nr 23 dt 25.08.2025 Fh nr 8 dt 25.08.2025 Bashkia Polican |